Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:50:24 PM 
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FTO Transaction Details

State : JHARKHAND District : GODDA Block : PATHERGAMA
Fto No. : JH3415039006_020823FTO_401831
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHERGAMA JH-15-039-006-001/540
(Chilkara Govind) 		3415039000NRG24Z020820230599977 02/08/2023 RAMESH MAHTO 3415039WL029857 RAMESH MAHTO 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 RAMESH MAHTO ()
2 PATHERGAMA JH-15-039-006-001/599
(Chilkara Govind) 		3415039000NRG24Z020820230600039 02/08/2023 Kundan Kumar Das 3415039WL029859 Kundan Kumar Das 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 Kundan Kumar Das ()
3 PATHERGAMA JH-15-039-006-001/600
(Chilkara Govind) 		3415039000NRG24Z020820230600040 02/08/2023 Sumitra Kumari 3415039WL029859 Sumitra Kumari 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 Sumitra Kumari ()
4 PATHERGAMA JH-15-039-006-002/143
(Chilkara Govind) 		3415039000NRG24Z020820230599981 02/08/2023 Kalawati Devi 3415039WL029857 Kalawati Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 Kalawati Devi ()
5 PATHERGAMA JH-15-039-006-002/363
(Chilkara Govind) 		3415039000NRG24Z020820230600043 02/08/2023 MUKESH THAKUR 3415039WL029859 MUKESH THAKUR 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 MUKESH THAKUR ()
6 PATHERGAMA JH-15-039-006-002/372
(Chilkara Govind) 		3415039000NRG24Z020820230599990 02/08/2023 JAMIRA BIBI 3415039WL029857 JAMIRA BIBI 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 JAMIRA BIBI ()
7 PATHERGAMA JH-15-039-006-002/379
(Chilkara Govind) 		3415039000NRG24Z020820230599993 02/08/2023 FULMUNI DEVI 3415039WL029857 FULMUNI DEVI 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 FULMUNI DEVI ()
8 PATHERGAMA JH-15-039-006-002/627
(Chilkara Govind) 		3415039000NRG24Z020820230599999 02/08/2023 Mina Devi 3415039WL029857 Mina Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 Mina Devi ()
9 PATHERGAMA JH-15-039-006-002/630
(Chilkara Govind) 		3415039000NRG24Z020820230599949 02/08/2023 Rajamuddin Ansari 3415039WL029856 Rajamuddin Ansari 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 Rajamuddin Ansari ()
10 PATHERGAMA JH-15-039-006-004/1001
(Chilkara Govind) 		3415039000NRG24Z020820230600048 02/08/2023 Mosmat Savari Devi 3415039WL029859 Mosmat Savari Devi 00048 BKID0005918 162 162 Processed 03/08/2023 S45119168 Mosmat Savari Devi ()
SubTotal 1620 1620
11 PATHERGAMA JH-15-039-006-001/1001
(Chilkara Govind) 		3415039000NRG24Z020820230600010 02/08/2023 Bhola Nath Modi 3415039WL029858 Bhola Nath Modi 00415 SBIN0002990 162 162 Processed 03/08/2023 S45119168 Bhola Nath Modi ()
SubTotal 162 162
12 PATHERGAMA JH-15-039-006-002/628
(Chilkara Govind) 		3415039000NRG24Z020820230600000 02/08/2023 Manju Devi 3415039WL029857 Manju Devi 00415 SBIN0009344 162 162 Processed 03/08/2023 S45119168 Manju Devi ()
13 PATHERGAMA JH-15-039-006-002/629
(Chilkara Govind) 		3415039000NRG24Z020820230600001 02/08/2023 Upendra Maraiya 3415039WL029857 Upendra Maraiya 00415 SBIN0009344 162 162 Processed 03/08/2023 S45119168 Upendra Maraiya ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHERGAMA JH3415039006_020823FTO_401831 BANK OF INDIA BKID0005918 PATHARGAMA 1620
2 PATHERGAMA JH3415039006_020823FTO_401831 State Bank of India SBIN0002990 PATHARGAMA 162
3 PATHERGAMA JH3415039006_020823FTO_401831 State Bank of India SBIN0009344 BARAMASIA 324

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